How To Fix 0D815 - Account: & Currency: &. Old interest document & reversed by document &

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 815

• Message text: Account: & Currency: &. Old interest document & reversed by document &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D815 - Account: & Currency: &. Old interest document & reversed by document & ?

  The SAP error message 0D815 typically indicates an issue related to interest calculation and document reversal in the financial module. This error message suggests that there is a problem with an old interest document that has been reversed by another document, which may lead to inconsistencies in the financial records.
  Cause:
  
  Reversal of Interest Document: The error occurs when an interest document that was previously posted is reversed, but there are still references or dependencies on that document in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the account or currency specified in the error message.
  Missing or Incorrect Configuration: The configuration settings for interest calculation or document processing may not be set up correctly.
  
  Solution:
  
  Check Document Flow: Review the document flow for the interest document and the reversing document. Ensure that the reversal was intended and that all related documents are correctly processed.
  Repost Interest Document: If the reversal was not intended, consider reposting the interest document to restore the original state.
  Review Configuration: Check the configuration settings for interest calculation in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the financial records. This may involve using transaction codes like FB03 to view documents or FBL1N for vendor line items.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  Interest Calculation Configuration: Review the configuration settings for interest calculation in the Financial Accounting (FI) module, particularly in the area of interest calculation and document processing.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on handling interest documents and reversals.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.